HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 2207873Date: 11/14/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2207873
Deuvery Date: uvrvuua Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
more:
Line Qty/Units Description Extended Price
1
1
DWRF POND FILLING, PH I
Total
This order Is r1Q1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221.6707 Email: info&i.fortcollins.co.us
135,000.00
135,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580